Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
12831 2290 323 2022-08-20 18:07:00+00 48.6 48.6 0 0 1 2022-09-20 18:11:37.24+00 2022-09-20 18:11:37.252+00 514 514 20/08/2022 15:07-GDM9E48 BR-050 - km 198+060 - SUL - Delta DES-012831 expense
10372 70 151 2022-09-09 16:39:24+00 2239.4610000000002 2239.4610000000002 0 0 1 2022-09-12 11:50:50.65+00 2022-09-20 18:13:11.815+00 43 43 43 JAT2C84-09/09/2022 13:39 44622 ADAILTON DES-010372 expense
10377 70 164 2022-09-09 16:05:30+00 2397.2129999999997 2397.2129999999997 0 0 1 2022-09-12 11:50:55.95+00 2022-09-20 18:13:22.248+00 43 43 43 JBA5I02-09/09/2022 13:05 44617 ADAILTON DES-010377 expense
10380 70 320 2022-09-09 15:50:24+00 1884.9599999999998 1884.9599999999998 0 0 1 2022-09-12 11:50:59.041+00 2022-09-20 18:13:30.475+00 43 43 43 EZE2E72-09/09/2022 12:50 44614 LUIS DES-010380 expense
12992 2290 59 2022-08-20 14:43:00+00 23.4 23.4 0 0 1 2022-09-20 18:17:37.117+00 2022-09-20 18:17:37.133+00 514 514 20/08/2022 11:43-IVX4E40 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-012992 expense
13351 2290 121 2022-08-26 22:32:00+00 21 21 0 0 1 2022-09-20 18:26:00.168+00 2022-11-29 22:38:30.204+00 514 77 514 DES-013351 SP-330 - km 152.000 - Norte - Limeira DES-013351 expense
13383 2290 124 2022-08-27 15:20:00+00 52.5 52.5 0 0 1 2022-09-20 18:26:43.663+00 2022-11-29 22:20:34.855+00 514 77 514 DES-013383 SP-348 - km 77+430 - Norte - Itupeva DES-013383 expense
13355 2290 121 2022-08-27 16:01:00+00 112.2 112.2 0 0 1 2022-09-20 18:26:05.692+00 2022-11-29 22:19:13.545+00 514 77 514 DES-013355 SP-310 - km 282+400 - Sul - Araraquara DES-013355 expense
13372 2290 124 2022-08-19 23:53:00+00 44.4 44.4 0 0 1 2022-09-20 18:26:27.461+00 2022-09-20 18:26:27.467+00 514 514 19/08/2022 20:53-JAK8E61 SP-075 - km 12+500 - Sul - Itu DES-013372 expense
13354 2290 121 2022-08-27 09:43:00+00 56.1 56.1 0 0 1 2022-09-20 18:26:04.175+00 2022-11-29 22:32:03.184+00 514 77 514 DES-013354 SP-310 - km 282+400 - Norte - Araraquara DES-013354 expense